Accounting
Accounting resources
General-ledger postings, account chart, voucher types, dimensions, budgets, and accounting periods.
The Validation schema column links to the DTD or XSD file that the request message of a POST resource is validated against. A DTD defines the elements, their order and how many times each may occur; an XSD additionally defines data types, maximum lengths and allowed values. A dash (–) means that the resource has no request message (GET resources and POST resources that only take URL parameters) or that no schema is published for it.
Downloading DTD files: right-click the link and choose Save link as. Opening a DTD link directly in the browser may show an XML error, because the browser tries to display the DTD as an XML document. The file itself is not affected.
Resource | Method | Validation schema | Description |
|---|---|---|---|
GET | – | Get cumulative ledger account balances on specific dates | |
POST | Import a new bookkeeping voucher with its lines, dimensions, and optional attachments | ||
POST | Edit an existing voucher header and/or replace its lines | ||
GET | – | List bookkeeping vouchers with lines, dimensions, and optional metadata | |
GET | – | Get the company's accounting periods and period-lock dates | |
GET | – | Get the company's chart of accounts | |
GET | – | List vouchers deleted since a given date | |
POST | – | Hide an existing dimension item (soft-delete) | |
POST | Create or rename a dimension item | ||
GET | – | List dimension headers and their items | |
GET | – | Get financial obligation status | |
GET | – | Get the company's account follow-up dimensions | |
GET | – | List the company's configured bank accounts | |
GET | – | Download attachment files for one or more vouchers (base64 content) | |
POST | Invalidate (void) one or more vouchers by Netvisor key or GUID | ||
POST | Attach or detach voucher-line allocations | ||
POST | Set follow-up status on voucher lines | ||
POST | Tag voucher lines as corporation-group events targeting another company in the group | ||
GET | – | List voucher types and the default voucher types for built-in document categories |
XSD files include the shared type definitions in netvisorgeneraltypes.xsd. When you validate messages locally, download it to the same folder as the resource's XSD file.